Attach_P3_-_Past_Performance_Information_Form_Mar_2017.pdf
PDF 515 KB Posted
- Solicitation number
- N00421-19-R-0101
About this file
This document contains details of a Request for Proposal issued by the Naval Air Systems Command for Technology Acceleration and Integration/Information Technology/Information Management/Cyber Security Support Services. The single-award indefinite delivery indefinite quantity contract will have cost-plus-fixed-fee labor contract line items and a cost reimbursable other direct cost line item for travel and material. The product service code is D318 and applicable NAICS code is 541512 with a small business size standard of $27.5 million. Proposals are due by November 12, 2019. The incumbent contractor is not specified. The contract type, required services, proposal due date and federal agency are provided at a high level.
Attachment P3- Past Performance Information Form
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Other files
| File | Type | Posted |
|---|---|---|
| N00421-19-R-0101_Amend_0005.docx | DOCX document | |
| N00421-19-R-0101_Amend_0004.docx | DOCX document | |
| N0042119R0101_Amend_03.docx | DOCX document | |
| N00421-19-R-0101_Amend_0002.docx | DOCX document | |
| P3-Past_Peformance_Information_Form.docx | DOCX document | |
| N0042119R0101_Amend_01.docx | DOCX document | |
| Attach_P4_-_Cost_Summary_Spreadsheet.xls | XLS spreadsheet | |
| Attach_P4_-_Cost_Summary_Spreadsheet.xls | XLS spreadsheet | |
| Attach_P5-_Fully_Burdened_Annual_Salary.xlsx | XLSX spreadsheet | |
| Attach_1_-_CSP_SAC.doc | DOC document | |
| Attach_P2_-_CPAQ.pdf | ||
| Attach_5_-_Data_Item_Form.docx | DOCX document | |
| N0042119R0101.docx | DOCX document | |
| Attach_4_-_COR_Appointment_Letter.docx | DOCX document | |
| Attach_3_-_DD254.pdf | ||
| Attach_P6-_Sample_Tasks_Staffing_Plan.xls | XLS spreadsheet | |
| Attach_2_-_OCI_List.docx | DOCX document | |
| Exhibit_A_-_CDRLs.docx | DOCX document |
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Text version
PAST PERFORMANCE INFORMATION FORM
Offeror Name: Role on this Solicitation:
Division Name:
CAGE Code:
Contract Number:
PSC:
DUNS Number:
NAICS:
Contract Type:
Project Title:
Location of Work:
Agency/Customer Name and Location:
Agency/Customer Program Manager Name:
Title:
Email Address:
Phone Number:
Agency/Customer Contracting Point of Contact Name:
Title:
Email Address:
Phone Number:
Period of
Performance
START
Period of Performance
END
CONTRACT VALUE
FOR PoP
INVOICED
FOR PoP
Base Option 1 Option 2 Option 3 Option 4 Option 5 Total Contract Value
Contract Effort Description:
FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15
Demonstrated Systemic Improvement Information: Identify those demonstrated improvement actions taken to resolve any performance issues or problems. Describe the techniques, elements and tools used to correct issues or problems and, if applicable, how these techniques, elements and tools will be employed during performance of this requirement.
FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15
| Period of Performance STARTBase: |
| Period of Performance ENDBase: |
| CONTRACT VALUE FOR PoPBase: |
| INVOICED FOR PoPBase: |
| Period of Performance STARTOption 1: |
| Period of Performance ENDOption 1: |
| CONTRACT VALUE FOR PoPOption 1: |
| INVOICED FOR PoPOption 1: |
| Period of Performance STARTOption 2: |
| Period of Performance ENDOption 2: |
| CONTRACT VALUE FOR PoPOption 2: |
| INVOICED FOR PoPOption 2: |
| Period of Performance STARTOption 3: |
| Period of Performance ENDOption 3: |
| CONTRACT VALUE FOR PoPOption 3: |
| INVOICED FOR PoPOption 3: |
| Period of Performance STARTOption 4: |
| Period of Performance ENDOption 4: |
| CONTRACT VALUE FOR PoPOption 4: |
| INVOICED FOR PoPOption 4: |
| Period of Performance STARTOption 5: |
| Period of Performance ENDOption 5: |
| CONTRACT VALUE FOR PoPOption 5: |
| INVOICED FOR PoPOption 5: |
| CONTRACT VALUE FOR PoPTotal Contract Value: |
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